Door County Land Trust Inc

Organization Overview

Door County Land Trust Inc is located in Sturgeon Bay, WI. The organization was established in 1986. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Door County Land Trust Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door County Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Door County Land Trust Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO PRESERVE DOOR COUNTY'S EXCEPTIONAL LANDS AND WATERS FOREVER.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ACQUISITION - THE DOOR COUNTY LAND TRUST COMPLETED 3 CONSERVATION PURCHASES, 2 LAND DONATIONS AND 1 CONSERVATION EASEMENT AGREEMENT, PROTECTING A TOTAL OF 178 ACRES OF LAND IN 2021. THE CONSERVATION EASEMENT AGREEMENT PROTECTS PRIVATE HILLTOP SCENIC OPEN SPACE AND WILDLIFE HABITAT. THE PURCHASE OF A PROPERTY ON CHAMBERS ISLAND PRESERVES HABITAT ALONG THE ISLAND'S GREEN BAY SHORELINE, AND IT BRINGS THE CHAMBERS ISLAND NATURE PRESERVE TO MORE THAN 800 TOTAL ACRES PROTECTED. THE PURCHASE OF A CEDAR WETLAND PROPERTY AT GIBRALTAR EPHRAIM SWAMP PROVIDES A HAVEN FOR WILDLIFE AND PROTECTS THE QUALITY OF WATER FLOWING INTO GREEN BAY. THE FIRST-EVER LAND ACQUISITION BY ANY CONSERVATION ORGANIZATION AT STONY CREEK, THE PURCHASE OF A FORESTED WETLAND PROPERTY IN SOUTHERN DOOR COUNTY PROTECTS A HALF-MILE OF STREAM THAT PROVIDES HABITAT FOR BIRDS, OTTERS, AND OTHER WILDLIFE INCLUDING SPAWNING HABITAT FOR TROUT AND OTHER FISH SPECIES. THE DONATION OF TWO PROPERTIES ON WASHINGTON ISLAND PROTECT MATURE DECIDUOUS FORESTS, PROVIDE HABITAT FOR BIRDS, PROTECT A WILDLIFE CORRIDOR, AND HONOR THE LAND ETHIC AND LOVE OF LAND CONSERVATION OF TWO WASHINGTON ISLAND FAMILIES. THESE PROJECTS WERE SUPPORTED THROUGH FUNDING FROM COMPETITIVE STATE AND FEDERAL CONSERVATION GRANTS AND PRIVATE DONATIONS. ALL OF THESE PURCHASED AND DONATED PROPERTIES WILL BE OWNED AND MANAGED BY THE DOOR COUNTY LAND TRUST AS PART OF OUR NETWORK OF NATURE PRESERVES AND NATURAL AREAS AND ARE OPEN TO THE PUBLIC FOR RECREATIONAL ACTIVITIES SUCH AS HIKING, SNOWSHOEING AND WILDLIFE OBSERVATION. THEY ARE AN INTEGRAL PART OF A LARGER CONSERVATION VISION TO PROTECT IMPORTANT, HIGH QUALITY, FUNCTIONAL NATURAL SYSTEMS THAT BENEFIT WILDLIFE, RARE AND NATIVE SPECIES, WATER QUALITY, AND OUR HUMAN COMMUNITY.


OUTREACH - IN ADDITION TO NATURE PRESERVES FOR OUTDOOR RECREATION, DOOR COUNTY LAND TRUST OFFERS EDUCATIONAL PUBLICATIONS, NEWSLETTERS, HIKING TRAIL MAPS, AND NATURE PHENOLOGY CALENDARS TO THE COMMUNITY THAT DEEPEN UNDERSTANDING OF ENVIRONMENTAL CONSERVATION AND LEAD TO FURTHER PROTECTION OF NATURAL RESOURCES. IN 2021, 15,000 NATURE PRESERVE MAPS, 15,000 NEWSLETTERS, AND 4,500 NATURE CALENDARS WERE DISTRIBUTED TO THE COMMUNITY. VIDEO, WEBSITE, AND SOCIAL MEDIA OFFERED RESOURCES FOR THE PUBLIC TO LEARN AND ENGAGE. TREE GIVE-AWAY EVENTS DISTRIBUTED MORE THAN 2,000 NATIVE PLANTS FREE TO THE PUBLIC. VISITATION TO THE NATURE PRESERVES HAS INCREASED YEAR-OVER-YEAR AS PEOPLE SEEK SAFE SPACES TO GATHER AND RECREATE OUTDOORS.


STEWARDSHIP - THE DOOR COUNTY LAND TRUST MAINTAINED MORE THAN 25 MILES OF NATURE PRESERVE TRAILS WITH THE HELP OF VOLUNTEERS. STAFF AND VOLUNTEERS COMPLETED ANNUAL MONITORING OF EACH OF THE 42 NATURE PRESERVES AND NATURAL AREAS AND EACH OF THE 74 CONSERVATION EASEMENT PROPERTIES. TREATMENT OF 8 ACRES OF INVASIVE PHRAGMITES ACROSS SEVERAL NATURE PRESERVES WAS COMPLETED. IN PARTNERSHIP WITH THE CHICAGO BOTANIC GARDEN, VOLUNTEERS HELPED PLANT AND WATER OVER 1,000 PLANTS, RAISED FROM SEED COLLECTED IN DOOR COUNTY, AS PART OF A RESTORATION PLANTING AT STURGEON BAY SHIP CANAL NATURE PRESERVE.


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Board, Officers & Key Employees

Name (title)Compensation
Thomas Clay
Executive Director
$105,115
Roy Thilly
Vice President
$0
Peter Deschler
Secretary
$0
Donna Hake
President
$0
Jeff Ottum
Treasurer
$0
Donna Denardo
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$958,408
Fundraising events$0
Related organizations$0
Government grants $260,192
All other contributions, gifts, grants, and similar amounts not included above$1,711,117
Noncash contributions included in lines 1a–1f $663,762
Total Revenue from Contributions, Gifts, Grants & Similar$2,929,717
Total Program Service Revenue$0
Investment income $76,188
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,036,871
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$15,101
Miscellaneous Revenue$0
Total Revenue $4,027,675

Grants Recieved

Over the last fiscal year, we have identified 27 grants that Door County Land Trust Inc has recieved totaling $212,923.

Awarding OrganizationAmount
David V Uihlein Foundation

Milwaukee, WI

PURPOSE: CONSERVATION

$50,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: ENVIRONMENTAL AND ANIMALS

$27,125
Greater Milwaukee Foundation Inc

Milwaukee, WI

PURPOSE: THE BRIGHT HORIZONS PROGRAM

$22,500
Greater Milwaukee Foundation Inc

Milwaukee, WI

PURPOSE: THE BRIGHT HORIZONS PROGRAM

$22,500
John C Bock Foundation

Chicago, IL

PURPOSE: ENVIRONMENTAL CONSERVATION

$20,000
Haggerty Family Foundation

Austin, TX

PURPOSE: CHAMBERS ISLAND

$13,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,900,838
Earnings$679,996
Net Contributions$630,289
Other Expense$127,832
Ending Balance$5,083,291

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